新疆-融邦 1.协同办公-协同审批：采购及销售审批进入销售流程后也可预览在台账上传的附件 2.销售合同号只有直销时显示，别的时候隐藏 3.付款方式设置...

gaoluyang

12 小时以前 018ac11ffce99df1efe62edcc726268b012c766c

 src/views/officeProcessAutomation/ApproveManage/approve-list/components/ApproveDetailPanel.vue

@@ -193,11 +193,12 @@
        </div>
      </template>
    </div>
    <div v-if="attachmentList.length"
    <div v-for="group in attachmentGroups"
         :key="group.title"
         class="detail-block">
      <div class="detail-block-title">附件列表</div>
      <div class="detail-block-title">{{ group.title }}</div>
      <div class="attachment-list">
        <div v-for="file in attachmentList"
        <div v-for="file in group.files"
             :key="file.id"
             class="attachment-item">
          <el-icon class="file-icon">
@@ -211,7 +212,7 @@
            <el-link v-if="file.previewURL || file.url"
                     type="primary"
                     :underline="false"
                     @click="openFile(file.previewURL || file.url)">预览</el-link>
                     @click="previewFile(file.previewURL || file.url)">预览</el-link>
            <el-divider v-if="(file.previewURL || file.url) && file.downloadURL"
                        direction="vertical" />
            <el-link v-if="file.downloadURL"
@@ -222,12 +223,14 @@
        </div>
      </div>
    </div>
    <filePreview ref="filePreviewRef" />
  </div>
</template>

<script setup>
  import { computed } from "vue";
  import { computed, ref } from "vue";
  import { Paperclip } from "@element-plus/icons-vue";
  import filePreview from "@/components/filePreview/index.vue";
  import { formatDisplayTime } from "../../approve-template/approveTemplateConstants.js";
  import {
    approvalTypeLabel,
@@ -245,6 +248,8 @@

  const formResolved = computed(() => resolveInstanceFormFields(props.row));

  const filePreviewRef = ref();


  // 是否为特殊审批类型（采购、发货、报价、销售台账）
  const isSpecialApprovalType = computed(() => {
@@ -261,6 +266,30 @@
    return Array.isArray(list) ? list : [];
  });

  // 台账自身附件：销售台账 listPage 返回 storageBlobVOs，采购台账 getPurchaseByCode 返回 storageBlobVOS
  const businessAttachments = computed(() => {
    if (![5, 19].includes(props.row.businessType)) return [];
    const detail = props.detailData || {};
    const candidates = [detail.storageBlobVOs, detail.storageBlobVOS, detail.storageBlobVOList];
    return candidates.find(list => Array.isArray(list) && list.length) || [];
  });

  const attachmentGroups = computed(() => {
    const groups = [];
    if (businessAttachments.value.length) {
      groups.push({ title: "台账附件", files: businessAttachments.value });
    }
    if (attachmentList.value.length) {
      groups.push({ title: "审批附件", files: attachmentList.value });
    }
    return groups;
  });

  function previewFile(url) {
    if (!url) return;
    filePreviewRef.value?.open(url);
  }

  function openFile(url) {
    if (!url) return;
    window.open(url, "_blank");